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Discussion List
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Is it possible to add multiperiod accounting to accounted and paid invoices?Hi, Is it possible to add multipeiod accounting to accounted and paid invoices?Leela 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
View attachments in Configurable in-app notifications for payablesSummary View attachments in Configurable in-app notifications for payablesContent Customer is using Configurable in-app notifications for payables. Unfortunately the att…Sigrid B. 41 views 6 comments 2 points Most recent by User_2025-08-15-01-14-40-797 Payables, Payments & Cash Management -
Project Name on Expense ReportsSummary: Display the Project Name on Expense Reports Content (required): Is there any possibility of displaying the project name on the expense report? Currently, the pr… -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 21 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to fetch list of Suppliers with remittance advice emailHi, We have a requirement to take the list of suppliers with remittance advice emails. How to pull the records??Leela 11 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Oracle Solutions for Customer Claim SettlementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…Khyati 22 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections
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Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 12 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Netting not selecting invoices with different currenciesSummary Netting not selecting invoices with different currenciesContent Hi, Customer want to netting with different currencies in one netting settlement. Is it possible …Gaye Yılmaz 30 views 3 comments 0 points Most recent by Gautam Waingankar-Oracle Payables, Payments & Cash Management
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Validation to check for GRN (PO Receipt) at invoice levelSummary: Validation to check for GRN (PO Receipt) at invoice level Content (required): We have invoice matching process, where we will match invoices with Purchase order…Ahmed Mohammad 282 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management